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Contract Details
Title |
Purchase of the Station Management Tool, Its Installation, Development, Support and Training Services, No. 21383 Lithuania |
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Language | English | |||
Organization | ||||
Published Date | 23.03.2024 | |||
Awarded Date | 18.07.2023 | |||
Overview | Contract Award's Details : Purchase of the Station Management Tool, Its Installation, Development, Support and Training Services, No. 21383 AB LIETUVOS GELEŽINKELIAI Purchase of the Station Management Tool, Its Installation, Development, Support and Training Services, No. 21383 Document Type: Contract Award Notice Title: Purchase of Station Management tool, its installation, development, support and training services, no. 21383 Contract no. : Si-189/2023 Reference Number: 2023/S 136-434300 Contract Type: Supplies Estimated Value: 2290000.00 - Eur Description: Purchase of Station Management tool, its installation, development, support and training services, no. 21383 48140000 - Railway Traffic Control Software Package 72261000 - Software Support Services 72263000 - Software Implementation Services 80511000 - Staff Training Services Authority Type: Utility Eastity Type of procedure: Negoted procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC title: Railway Traffic Control Software Package Dispatch Date: 2023-07-13 Publish Date: 2023-07-18 Lithuania Contract value : 2,290,000.00 EUR Contractors : PETROSOFT.PL TECHNOLOGIE INFORMATYCZNE SP.Z O.O. 08/05/2023 19/07/2023 01/01/1900 79596471 19/07/2023 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT daiva.jurelyte@litrail.lt Lithuania Lithuania Contract Awards Lithuania 08/05/2023 01/01/1900 2,290,000.00 EUR | |||
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
2,290,000.00 EUR
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URL | ||
Share |
Title |
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Purchase of the Station Management Tool, Its Installation, Development, Support and Training Services, No. 21383 Lithuania |
Country |
Language |
English |
Organization |
Published Date |
23.03.2024 |
Awarded Date |
18.07.2023 |
Overview |
Contract Award's Details : Purchase of the Station Management Tool, Its Installation, Development, Support and Training Services, No. 21383 AB LIETUVOS GELEŽINKELIAI Purchase of the Station Management Tool, Its Installation, Development, Support and Training Services, No. 21383 Document Type: Contract Award Notice Title: Purchase of Station Management tool, its installation, development, support and training services, no. 21383 Contract no. : Si-189/2023 Reference Number: 2023/S 136-434300 Contract Type: Supplies Estimated Value: 2290000.00 - Eur Description: Purchase of Station Management tool, its installation, development, support and training services, no. 21383 48140000 - Railway Traffic Control Software Package 72261000 - Software Support Services 72263000 - Software Implementation Services 80511000 - Staff Training Services Authority Type: Utility Eastity Type of procedure: Negoted procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC title: Railway Traffic Control Software Package Dispatch Date: 2023-07-13 Publish Date: 2023-07-18 Lithuania Contract value : 2,290,000.00 EUR Contractors : PETROSOFT.PL TECHNOLOGIE INFORMATYCZNE SP.Z O.O. 08/05/2023 19/07/2023 01/01/1900 79596471 19/07/2023 AB LIETUVOS GELEŽINKELIAI Address : Mindaugo g. 12 Vilnius 03603 LT daiva.jurelyte@litrail.lt Lithuania Lithuania Contract Awards Lithuania 08/05/2023 01/01/1900 2,290,000.00 EUR |
NAICS |
Electric Power Transmission Regulation Regulation and Administration of Communications All Other Support Services Regulation Regulation and Administration of Communications Management |
CPVS |
Tools Training, workout or aerobic services IT software package Supports Other services Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
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Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,290,000.00 EUR
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URL |
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Share |
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